## Zoho Inventory Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/inventory/llms.txt

Use this file to discover all available documentation pages before proceeding.

[Back](./)

# How to create a bill?

 ![](/inventory/images/ue-resources/llm-utility-menu/sparkle-ai.svg) Explore With AI ![](/inventory/images/ue-resources/llm-utility-menu/dd-arrow.svg) 

*   [Open in ChatGPT (opens in new tab)](https://chatgpt.com/?prompt=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fen-fr%2Finventory%2Fkb%2Fbill%2Fbill-creation.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.)
*   [Open in Claude (opens in new tab)](https://claude.ai/new?q=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fen-fr%2Finventory%2Fkb%2Fbill%2Fbill-creation.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.)
*    ![Copy for LLM](/inventory/images/ue-resources/llm-utility-menu/copy.svg) Copy for LLM
*    [![View as Markdown](/inventory/images/ue-resources/llm-utility-menu/md.svg) View as Markdown (opens in new tab)](/en-fr/inventory/kb/bill/bill-creation.md)

To create a bill in Zoho Inventory,

*   Go to the **Bills** tab.
*   Click on the quick create ‘**+**’ icon near **Bills** on the side bar or **+New** button on top of the **Bills** page.

![Screen shot of bill creation buttons](/inventory/help/images/purchase-orders/bill-create-buttons.png)

*   Enter the required information such as the bill number and vendor towards whom the bill is payable.
*   Hit **Save**.

Alternatively,

*   Go to the **Contacts** tab and select the vendor to whom money is owed.
*   Click on **New Transaction**.
*   Choose the option **Bill**.
*   Enter the required details and hit **Save** to create the bill.

![screen shot of creating bills from contacts](/inventory/help/images/purchase-orders/bill-new-from-contacts.png)

##### From Purchase Order

A purchase order that is in the Issued status can be converted to a bill. To do so:

*   Navigate to the preferred Purchase order.
*   Click on the **More** button.
*   Select the option **Convert to bill**.
*   You can also create a bill by clicking on the **Bills** tab inside the purchase order and choosing the **New Bill** option.
*   All the details such as the vendor name and items list will be auto filled.

![screen shot of creating bills from purchase orders](/inventory/help/images/purchase-orders/bill-new-from-po.png)